Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 114,437 | 18/06/2019 | OWN/2019-20/P/1 | Expenditures | 9,989 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,533 | 19/06/2019 | OWN/2019-20/P/2 | Expenditures | 10,790 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 557 | 20/06/2019 | OWN/2019-20/P/3 | Expenditures | 10,892 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/4 | Expenditures | 10,614 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/5 | Expenditures | 10,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:50:23 AM. |